«Охорона майна та приміщень установи за адресою: Вознесенський узвіз, 22» ДК 021:2015 - 79710000-4 «Охоронні послуги» (послуги з охорони об’єктів)

Expected value

UAH929,514.40

including VAT
Completed
Call for proposals

from Feb 3, 2020, 14:22

until Feb 19, 2020, 10:00

Auction

from Feb 20, 2020, 13:57

until Feb 20, 2020, 14:18

Qualification

from Feb 20, 2020, 14:18

until Feb 24, 2020, 13:21

Offers considered

from Feb 24, 2020, 13:21

until Mar 6, 2020, 11:33

Offers to be submitted:
Feb 3, 2020, 14:22 – Feb 19, 2020, 10:00
Auction launch:
Feb 20, 2020, 13:57 – Feb 20, 2020, 14:18
Clarification period:
Feb 3, 2020, 14:22 – Feb 9, 2020, 10:00
Answers till:
Feb 19, 2020, 10:00
Appealing tender terms:
Feb 3, 2020, 14:22 – Feb 15, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 3, 2020, 14:23

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Information about customer

Name:
EDRPOU code:
05417590
Web site:
Not indicated
Address:
Україна, 04053, м. Київ, м. Київ, вул. Вознесенський узвіз, буд. 22
Rating:
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Main contact

Name:
Наталія Гутовец
Language skills:
Phone:
+380674474059
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Охорона майна та приміщень установи за адресою: Вознесенський узвіз, 22» ДК 021:2015 - 79710000-4 «Охоронні послуги» (послуги з охорони об’єктів)

Code DK 021:2015: 79710000-4 Охоронні послуги

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04053, Київська область, Київ, Возненсенський узвіз, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 14:18
Not indicated Feb 20, 2020, 14:18
Not indicated Feb 3, 2020, 14:23
Procurement documents Feb 3, 2020, 14:22

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата по Договору здійснюється щомісячно в національній валюті в безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Виконавця, згідно Додатку № 2 «Розрахунок вартості щомісячної оплати за послуги» до Договору та на підставі підписаного уповноваженими представниками Акту приймання-передачі наданих послуг з охорони (далі – Акт) і виставленого рахунку. Оплата здійснюється Замовником протягом 10 (десяти) календарних днів з дати підписання Акту приймання-передачі наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH929,514.40 including VAT
Minimum price decrement:
UAH4,647.57
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Любов Обломєй
E-mail: grizli01@ukr.net Phone: +380507221240 EDRPOU:
43228065

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 18, 2020, 18:24
Documents confirming of qualification Feb 18, 2020, 18:24
Documents confirming of qualification Feb 18, 2020, 18:24
Documents confirming of qualification Feb 18, 2020, 18:24
Documents confirming of qualification Feb 18, 2020, 18:24
Compliance confirmation Feb 18, 2020, 18:24
Not indicated Feb 27, 2020, 10:13
Not indicated Feb 18, 2020, 18:26
Compliance confirmation Feb 27, 2020, 10:11
Compliance confirmation Feb 18, 2020, 18:24
Compliance confirmation Feb 18, 2020, 18:24
Technical specifications Feb 18, 2020, 18:24
Documents confirming of qualification Feb 18, 2020, 18:24
Compliance confirmation Feb 18, 2020, 18:24
Compliance confirmation Feb 18, 2020, 18:24
Compliance confirmation Feb 18, 2020, 18:24
Documents confirming of qualification Feb 18, 2020, 18:24
Compliance confirmation Feb 18, 2020, 18:24
Compliance confirmation Feb 18, 2020, 18:24
Price offer Feb 18, 2020, 18:24
Compliance confirmation Feb 27, 2020, 10:11
Compliance confirmation Feb 18, 2020, 18:24
Documents confirming of qualification Feb 18, 2020, 18:24
Compliance confirmation Feb 27, 2020, 10:11
Compliance confirmation Feb 18, 2020, 18:24
Compliance confirmation Feb 27, 2020, 10:11
Documents confirming of qualification Feb 18, 2020, 18:24
Compliance confirmation Feb 18, 2020, 18:24
Compliance confirmation Feb 18, 2020, 18:24
Compliance confirmation Feb 18, 2020, 18:24
Compliance confirmation Feb 18, 2020, 18:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 13:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 24, 2020, 13:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 24, 2020, 16:25
Review Protocol Feb 24, 2020, 13:20
Extract from the register Feb 20, 2020, 14:19

Contract

Document name Document type Date of publishing
Signed contract Mar 6, 2020, 11:32
Not indicated Mar 6, 2020, 11:33

Offer

UAH895,968.00 including VAT

Status

winner
Name:
Ірина Коцун
E-mail: ohorona06@ukr.net Phone: +380668617266 EDRPOU:
41149311

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 18, 2020, 12:01
Documents confirming of qualification Feb 18, 2020, 12:01
Documents confirming of qualification Feb 18, 2020, 12:01
Documents confirming of qualification Feb 18, 2020, 12:01
Documents confirming of qualification Feb 18, 2020, 12:01
Documents confirming of qualification Feb 18, 2020, 12:01
Documents confirming of qualification Feb 18, 2020, 12:01
Documents confirming of qualification Feb 18, 2020, 12:01
Documents confirming of qualification Feb 18, 2020, 12:01
Documents confirming of qualification Feb 18, 2020, 12:01
Documents confirming of qualification Feb 18, 2020, 12:01
Compliance confirmation Feb 18, 2020, 12:01
Documents confirming of qualification Feb 18, 2020, 12:01
Documents confirming of qualification Feb 18, 2020, 12:01
Documents confirming of qualification Feb 18, 2020, 12:01
Documents confirming of qualification Feb 18, 2020, 12:01
Documents confirming of qualification Feb 18, 2020, 12:01
Documents confirming of qualification Feb 18, 2020, 12:01
Documents confirming of qualification Feb 18, 2020, 12:01
Documents confirming of qualification Feb 18, 2020, 12:01
Documents confirming of qualification Feb 18, 2020, 12:01
Not indicated Feb 18, 2020, 12:02
Documents confirming of qualification Feb 18, 2020, 12:01

Offer

UAH928,281.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна наукова установа "Центр інноваційних медичних технологій НАН України"

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Expected value

UAH840,960.00 without VAT

View